This chapter contains these topics:
Section 50.3, "Analysis of Hours Report - Address Book Number (P063271),"
Section 50.9, "Job Billing Health & Welfare - Detail (P063121),"
Section 50.10, "Job Billing Health & Welfare - Summary (P063122),"
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| Select the following to Sort by:
'1' - to sort on the Work Dates '2' - to sort on the Check Dates |
|
| Select the following to Display:
'1' - to display Gross Pay (Wages) '2' - to display the Recharge Amounts (Default Value) |
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| Select the following to Display:
'1' - to display Gross Pay (Wages) * '2' - to display the Recharge Amounts (* - Default Value) |
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| 1. Enter a two digit month.
If left blank the system will use the current month. |
|
| 2. Enter the type of employee number to print.
A = Address Book Number (Default) S = Social Security Number O = Third Employee Number |
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| 1) Enter Fiscal Year
2) Enter Thru Period Number 3) Enter the Company Number (Blank defaults to all companies) 4) Show hours on the Report (Y/N) Note: This report is designed to print on a 198 column printer. An alternative is to print the report on a laser printer so that all columns may be displayed. |
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| 1. Specify the thru calendar quarter for this payroll report.
'1' = 1st Calendar Quarter '2' = 2nd " " '3' = 3rd " " '4' = 4th " " Default = '1' |
|
| 2. Enter the employee number you wish to print.
(Default = 'A') A = Address Book Number S = Social Security Number O = Third Employee Number Note: This report is designed to print on a 198 column printer. An alternative is to print the report on a laser printer so that all columns may be displayed. |
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| 1. Enter range of Dates to be included in the processing: From - Thru | |
| 2. Enter type of date ranges as above:
Wrk Dt/PPED - ' ' = Work Dates '1' = Pay Per. End |
|
| 3. Enter '1' to produce :
Job Billing Register Detail P063201 Job Billing Register Summary P063211 Job Billing H & W Detail P063121 Job Billing H & W Summary P063122 Job Billing W/C by Job P063301 Job Billing PL & PD by Job P063302 |
|
| 4. Enter version number for:
Job Billing Register Detail P063201 Job Billing Register Summary P063211 Job Billing H & W Detail P063121 Job Billing H & W Summary P063122 Job Billing W/C by Job P063301 Job Billing PL & PD by Job P063302 |
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| 1. Detail or summary:
' ' = Detail '1' = Summarize |
|
| 2. Select employee number to print:
A = Address Book Number S = Social Security Number O = Third Employee Number |
|
| 3. Enter '1' to include payroll burden costs.
'0' = No '1' = Yes Note: YOU MUST HAVE CREATED DETAILED BURDEN RECORDS (F0624) TO REPORT THEM. |
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| 1. Include payroll burden costs:
' ' = No '1' = Yes |
|
| NOTE: YOU MUST HAVE CREATED DETAILED: | |
| BURDEN RECORDS (F0624) TO REPORT THEM.: | |
| 2. Summarize benefits:
' ' = Do not summarize '1' = Summarize by benefit '2' = Summarize all benefits |
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| 1) Select employee number to print:
A = Address Book Number S = Social Security Number O = Third Employee Number |
|
| 2) Include payroll burden costs:
' ' = No '1' = Flat Burden '2' = Actual Burden |
|
| Note: YOU MUST HAVE CREATED DETAILED BURDEN RECORDS (F0624) TO REPORT ACTUAL. |
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| 1) Include payroll burden costs:
' ' = No '1' = Flat Burden '2' = Actual Burden |
|
| Note: YOU MUST HAVE CREATED DETAILED BURDEN RECORDS (F0624) TO REPORT ACTUAL. |
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| Specify the Pay Period Ending Date to be printed on this report.
Note: This date is informational; you need to specify the date range in data selection to be processed. |
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| 1) Enter type of Time Cards that you wish to print:
L = Labor Time Cards R = Recharge Time Cards E = Equipment Time Cards 2) If 'L', enter Employee Number you wish to print: A = Address Book Number S = Social Security Number O = Third Employee Number 3) Print the General Ledgers Account Number: (Y/N) |